Assets, vendor, Customer, Normal Gl Account. 5)�)�� �h�C�G�䨉K�4Q-�L�3|����((�0- n�3���1U 4.3 DOCUMENT MODEL The ISO 12207 standard [ 2 ]defines a number of processes relating to a project life cycle. So we can use this standard document types or define new document types as per business requirements. H�tWMs7��W��=��7����$�iR�Q��$W�elI�u������ʩ;�$H�=� �b�x�Zy��j�Ȧ���?B�&yU�jzo�Z�-�]I�ֱjX/����ԗa���ڤV���Z=,>��^wK���)Z]u�d�>u��}�Fb�V+z�����GҾ��0q����߱P��nܰ�h�� �oU�+�R�[+�ϗ���� GFEBS Spending Chain In GFEBS, a document is generated and stored in the system for transactions that cause a change in stock. Two primary MIME types are important for the role of default types: text/plain is the default value for textual files. Control Data:- Select control data for the document type. Define Document types :- Document types are defined at the client level so document types are apply for all company codes. A textual file should be human-readable and must not contain binary data. Document Type :– Enter unique 2 digits code, 2. Document Types in SAP. 1 0 obj
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If you would like to add a document type to this list, or if you find that a document type should be de-listed, contact info@greynet.org, R (continued)ReprintsResearch MemorandaResearch NotesResearch ProposalsResearch RegistersResearch ReportsReviewsRisk Analyses, Satellite DataScientific ProtocolsScientific VisualizationsShow cardsSoftwareSpecificationsSpeechesStandardsState of the ArtStatistical SurveysStatisticsSupplementsSurvey ResultsSyllabus, Technical Documentation Technical Notes TendersThesesTimelinesTrade DirectoriesTranslationsTreatisesTutorials, Website ReviewsWebPagesWebsitesWhite BooksWhite PapersWorking DocumentsWorking Papers, Contact:GreyNet InternationalGrey Literature Network ServiceJavastraat 194-HS1095 CP AmsterdamThe Netherlands. This is the list of document types with abbreviations found in the Miami-Dade County Recorder's Record Search. When posting a goods movement, two documents are created in GFEBS. Click the Material Document and Accounting Document buttons to learn more. ;x��a�%�Au���W��. In order to better enable the net-user to identify grey literature, the following list of document types has been drafted. [y�jA�� A�p�p�
�'^=(g�[��U7XةE�pSU[��;�����;���ɕexI�3!C�&��IDi�������G��z`��J�f�ddXOӳ\y��K�t�t��X���ٗR��g�� G�Vtf)�)M&H$�)F��E�u�Mn��{��l)%kb7Rr]q1%�tɌX�̈��Q��A9��+�&�ő)6��:�1E���/Hb�>Γ�ŀ��#H�@5R �HAH���l�`G&4118�@G��V�����mL��ȶмK����I�6\i�� Ch<9�:I�lO��o�tJ�|4A!���:;G����s Here is a list of MIME types, associated by type of documents, ordered by their common extensions. For further information contact us today. Goods Receipt Processing. How to Change SAP SuccessFactors Login Password, Set User Permissions in SAP SuccessFactors, Create Custom Tiles in SAP SuccessFactors, SAP SuccessFactors Home Page – Manage SAP SF Home Page, How to Create Permission Roles in SAP SuccessFactors. Document type key is used to classify accounting documents and distinguish between business transactions to be posted. Type of Document. Number Range :– Enter number range code, 3. b�����>���ؠ9gld��W���R����8����P,IŰ$���z�|�|�-� Number Range Information :- Number ranges are maintained for the document types, 5. Document Types in Grey Literature Two-thirds of the respondents to the GL Survey 2004 hold that ‘Grey Literature is best described by the type of document it embodies’. Two-thirds of the respondents to the GL Survey 2004 hold that ‘Grey Literature is best described by the type of document it embodies’. http://en.wikipedia.org/wiki/Category:Book_terminology. (adsbygoogle = window.adsbygoogle || []).push({}); It controls Account types allowed for postings e.g. Choose standard document type “NB” and then click on copy as option. Links to Wikipedia are being added to document types listed on this webpage. Step 1 :– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard, Step 2 :- In next screen click on Click SAP Reference IMG Icon, Step 3 :– In next screen follow the IMG menu path for defining Document types, IMG Menu Path :- SAP Customizing Implementation Guide –> Financial A/C –> Global Settings –> Documents –> Document Header –> Define Document types, Step 4 :- In next screen click on new entries to create new document key, 1. 4.2 DOCUMENT TYPES For each of the categories listed above a number of documents types are defined. Comprehensive list of synonyms for documents and types of document, by Macmillan Dictionary and Thesaurus Type : – Rename the document type NB to new document type key as per your organization requirements. SAP Tutorial guides you about document types and how to define Document types in SAP. SAP Tutorial guides you about document types and how to define Document types in SAP. The complete list of document types is given in section 5.1.3 and a description of each type and its use is given in chapter 6. %PDF-1.3
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Reverse Document Type :- Enter reverse document type key code, 4. Define Document types :- Document types are defined at the client level so document types are apply for all company codes.Document type key is used to classify accounting documents and distinguish between business transactions to be posted. Step 7 :– After saving document type key, update the description of the document key and click on save icon. In order to better enable the net-user to identify grey literature, the following list of document types has been drafted. �2��o�� hU+g��Kn��#���7�����=��˫�/�.Ӊ^1zZ�ޒ?f Accounts Types allowed :– Select account type for the document type i.e Assets, Customer, Vendor, Material, G/L Account. ��]QO�{��EN? Document type that to be used for reversal postings. 6. Thus document types are successfully configured. Step 4 : – In next screen, update the following details. Document type description : – Update the descriptive text of an document types for purchase requisition. Standard SAP system delivers the standard document types. AFFIDAVIT - AFF AGREEMENT - AGR AGREEMENT FOR DEED - AFD APPEARANCE BOND - APB ARTICLES OF INCORPORATION - AIN ASSIGNMENT - ASG ASSIGNMENT OF INTEREST - AIT ASSIGNMENT OF MORTGAGE - AMO Step 6 :- After maintaining the required data, click on save.
